Mark One Group Limited
Registered name: MARK ONE GROUP LIMITED
Mark One Group Limited made £6.1m revenue and £541k profit in the year to 31 Dec 2025.
Mark One Group Limited’s revenue grew 3% to £6.1m in the year to 31 Dec 2025, with £541k profit and 77 employees. The company is classified under “activities of construction holding companies” and is based in Rochford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Rochford, East of England
- Age
- 5 yrs · since 2020
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.7m | £5.9m | £6.1m |
| Cost of sales | £2.9m | £3m | £3.2m |
| Gross profit | £2.8m | £2.9m | £2.8m |
| Operating profit | £994k | £935k | £794k |
| Profit before tax | £954k | £896k | £688k |
| Profit after tax | £615k | £667k | £541k |
| Profit (best available) | £615k | £667k | £541k |
| Employees (average) | 75 | 73 | 77 |
| Ratios | |||
| Profit margin | 10.8% | 11.4% | 8.9% |
| Gross margin | 49% | 49.1% | 46.8% |
| Revenue per employee | £76.1k | £80.2k | £78.6k |
| Profit per employee | £8.2k | £9.1k | £7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.6% | ▲3.4% |
| Profit growth | — | ▲8.3% | ▼18.9% |
| Headcount growth | — | ▼2.7% | ▲5.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 8.9%
- Profit ÷ revenue.
- Gross margin
- 46.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.6k
- Revenue ÷ average employees.
- Profit per employee
- £7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲5%
- Now 77
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Mark One Hire LimitedRev. £6.1m · Profit £540k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £541k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.